Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 12,574 | 03/02/2017 | FFC/2016-17/P/11 | Expenditures | 85,260 | |||||||
03/02/2017 | SFCV/2016-17/R/8 | Direct Receipts | 5,007 | 03/02/2017 | SFCV/2016-17/P/11 | Expenditures | 140,828 | |||||||
09/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 1,000,035 | 13/02/2017 | FFC/2016-17/P/12 | Expenditures | 125,538 | |||||||
09/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 370,093 | 13/02/2017 | FFC/2016-17/P/13 | Expenditures | 72,798 | |||||||
Direct Receipts | 13/02/2017 | SFCV/2016-17/P/12 | Expenditures | 85,260 | ||||||||||
Direct Receipts | 13/02/2017 | SFCV/2016-17/P/13 | Expenditures | 59,562 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/15 | Expenditures | 74,502 | ||||||||||
Direct Receipts | 28/02/2017 | SFCV/2016-17/P/14 | Expenditures | 73,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:15:58 PM. |